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Audit Reports

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Page 139 of 145, showing 10 records out of 1,450 total

28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Introduction
(PDF 1.16 MB)

Report No. 25 of 2014 CHAPTER I: INTRODUCTION 1.1 About this Report Compliance audit refers to examination of transactions relating to expenditure, receipts, assets and liabilities of audited entities to ascertain whether the provisions of the...

Appendices
(PDF 10.62 MB)

Report No. 25 of 2014 APPENDIX -1 (Referred to in paragraph 1.3) List of bodies which submitted accounts after delay of over three months SI. Date of Delay in No. Name of Autonomous Bodies submission months of Accounts 1. Visakhapatnam Special...

Download Full Report (PDF 88.49 MB)
17 August 2012
Performance
Report No. 7 of 2012-13 – Performance Audit of Allocation of Coal Blocks and Augmentation of Coal Production, Ministry of Coal

Coal is the most important indigenous source of energy for Indian economy with a geological reserve of 2,85,863 million tonne and more than half of the current commercial energy is met by coal. The widening gap between the demand and domestic...

Sector:
Power & Energy
Annexures
(PDF 5.33 MB)

Annexure-I Date Milestones in Coal sector 1972 and 1973 Nationalisation of coal mines was done in two phases. In the first phase (1972), coking coal mines were nationalised. In the second phase (1973) non-coking coal mines were nationalised. Coal...

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28 November 2014
Compliance
Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields partially developed by the National Oil Companies...

Sector:
Power & Energy
Annexures
(PDF 6.11 MB)

Annexures Annexure 1 Financial details of four blocks: Kharsang, PY-I, PY-3, CB-ON-7 (Para 1.2) PY-l Details of total expenditure incurred, sales revenue and Royalty and Cess (paid by the licensee i.c. ONGC) during 2007-08 and 2008-09 (In Million...

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05 March 2013
Performance
Report No. 22 of 2012 -13 Performance Audit of Integrated Child Development Services ICDS Scheme of Union Government, Ministry of Women and Child Development

The Integrated Child Development Services (ICDS) Scheme was launched as a centrally sponsored scheme on 02 October 1975, in pursuance of the National Policy for Children, 1974. The policy laid down that the State should provide adequate services to...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 11.18 MB)

Report No. 22 of 2012-13 Annex 1.1 (Refer to paragraph 1.6) Statement showing state-wise position of funds released and expenditure reported under ICDS (G) during 2006-11 fr/n crore) State 2006-07 2007-08 2008-09 2009-10 2010-11 Fund Expenditure...

Chapter 4 - Infrastructure Development
(PDF 6.14 MB)

Infrastructure Development 4.1 Physical infrastructure at Anganwadi Centres (AWCs) An Anganwadi Centre (AWC) is the focal point for delivery of ICDS services accommodating up to 40 children during day-time. In order to discharge the functions...

Chapter 7 - Pre-School Education
(PDF 1.99 MB)

Pre-school Education 7.1 Pre-school education - Introduction Pre-school education (PSE) is one of the crucial components of the the ICDS scheme. This aims at development of school readiness and a positive attitude towards school education among...

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05 May 2015
Performance
Report No. 13 of 2015 - Performance Audit on Import and Export Trade Facilitation through Customs Ports Union Government, Department of Revenue-Indirect Taxes,Customs

The Indian economy is one of the fastest growing economies among the emerging markets today. One important cause is the rapid growth in international trade. In order to sustain the current pace of export growth in a highly competitive global market, ...

Sector:
Taxes and Duties
Chapter 4 - Implementation of Trade Facilitation Measures
(PDF 0.35 MB)

Report No. 13 of 2015 (Performance Audit) Chapter 4: Implementation of Trade Facilitation Measures 4.1 Key performance indicators There is a good scope to improve efficiency in fees and charges and streamlining procedures. India's performance needs...

Chapter 1 - Introduction
(PDF 0.13 MB)

Report No. 13 of 2015 (Performance Audit) Chapter 1: Introduction The Indian economy is one of the fastest growing economies among the emerging markets today. One important cause is the rapid growth in international trade. However, in order to...

Appendices
(PDF 0.11 MB)

Appendices Report No. 13 of 2015 (Performance Audit) Appendix 1 Summary of the facilitation measures ? Simplification of rules and procedures: The Foreign Trade Policy and Customs procedures have been made user-friendly by simplifying the...

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08 May 2015
Performance
Report No. 14 of 2015 - Performance Audit on Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Union Government,Railways

Iron ore is an important commodity transported by Indian Railway (IR). A considerable share of total Iron ore consumed in India and exported from India is transported by IR. It is loaded mainly from 97 loading points over seven Zonal Railways.In IR, ...

Sector:
Transport & Infrastructure
Annexures
(PDF 0.22 MB)

Annexure I (Para 1.9) List of loading points selected in sample S.no ZR Name of loading points Code 1 ECoR AARTI STEELS LTD SDG ASGN 2 ECoR BADEARAPUR BDXX 3 ECoR GCB SIDING PARADEEP PORT, PARADEEP CBSP 4 ECoR DAITARI DATR 5 ECoR HIRAKUD HKG 6 ECoR ...

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08 May 2015
Performance
Report No. 17 of 2015 - Performace Audit on Design, Development, Manufacture and Induction of Light Combat Aircraft of Union Government, Defence Services - Air Force

Indian Air Force (IAF) was operating MIG-21 series of aircraft manufactured during 1966 to 1987 and majority of these aircraft were expected to be phased out in the 1990s, thereby resulting in significant fall in combat level of IAF. Thus, IAF...

Sector:
Defence and National Security
Annexures
(PDF 0.1 MB)

Performance Audit on 'Design, De\’elopment, Manufacture and Induction of Light Combat Aircraft’ ANNEXURE-I (Refer Para 1.4) Financial progress of the LCA programme (? in crore) Period Brief Date of Sanctioned cost - FE within bracket Actual...

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05 May 2015
Compliance
Report No. 8 of 2015 - Compliance Audit on Customs Union Government, Department of Revenue

The Report has a total revenue implication of Rs.2428 crore covering 150 paragraphs and four long thematic paragraphs. This includes 92 paragraphs involving money value of Rs.38.90 crore on which rectificatory action was taken by the...

Sector:
Taxes and Duties
Chapter 8 - Audit of DGFT’s EDI System
(PDF 0.26 MB)

Report No.8 of 2015 - Union Government (Indirect Taxes - Customs) CHAPTER VIII Audit of DGFT's EDI System 8 Introduction The Directorate General of Foreign Trade (DGFT) under the Department of Commerce (DOC) formulates and implement the Foreign...

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05 May 2015
Performance
Report No. 11 of 2015 - Performance Audit of Rashtriya Krishi Vikas Yojana RKVY, Union Government, Ministry of Agriculture

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from 4.8 per cent in the Eighth...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 32.8 MB)

Annexes Report No. 11 of 2015 Annex-I (Refer to paragraph 2.3) State-wise details of selected sectors Sector Name of State Category ‘A’ Category ‘B’ Category ‘C’ Micro/Minor Assam, Haryana, Madhya Jharkhand, Jammu and Kashmir, Irrigation ...

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08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

This Report contains significant audit findings which arose from the performance and compliance audit of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief introduction of the Ministry of...

Sector:
Information and Communication
Annexures
(PDF 0.25 MB)

ANNEXURES Report No. 20 of 2015 Annexure-I (Para 2.2) Statement showing calculation of cost recoverable on account of GSM spectrum holdings above prescribed 2G spectrum by the TSPs (? in crore) SI. Date of Name of Name of 2G 2G Reserve Cost of No....

Chapter 4 - Department of Electronics and Information Technology
(PDF 0.13 MB)

Report No. 20 of 2015 CHAPTER-IV DEPARTMENT OF ELECTRONICS AND INFORMATION TECHNOLOGY 4.1 Creation of Infrastructure for National e-Governance Plan (NeGP) and Delivery of Services to common citizens through Common Service Centres (CSCs) 4.1.1...

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